Okaloosa County BOCC — July 22, 2014 — reading text

244,197 199,261 216,000 216,000 54543 GENERAL LIABILITY INSURANCE 89,770 96,848 95,000 95,000 54544 OTHER INSURANCE 7,842 30,756 25,000 25,000 54545 VEHICLE INSURANCE 269,288 276,716 262,000 262,000 54641 VEHICLE REPAIRS 431,374 359,575 315,251 275,000 54643 WRECKED VEHICLE REPAIRS 9,576 36,506 70,999 25,000 54644 OTHER VEHICLE REPAIRS 21,478 41,016 20,000 20,000 54646 RADIO - MAINTENANCE AGREEMENT 17,506 1,749 27,855 54647 RADIO - MOBILE & HANDHELD - 14,610 20,000 25,000 54648 RADIO - TOWER REPAIRS - 421 - - 54650 OFFICE EQUIPMENT REPAIRS 9,179 5,338 6,000 6,000 54651 SAFETY EQUIPMENT REPAIRS 2,492 4,606 2,500 2,500 54652 FIRING RANGE EXPENSES 3,921 7,624 5,000 5,000 54653 MARINE EQUIPMENT REPAIRS 3,231 6,795 3,000 54654 OFFICE FACILITY REPAIRS 61,578 68,726 50,000 51,000 54655 OTHER EQUIPMENT REPAIRS 15,134 19,675 15,000 40,500 54656 BOAT - - - - 54657 WRECKER SERVICE 8,791 5,873 10,000 7,500 54659 VEHICLE EQUIPMENT REPAIRS 1,220 3,380 2,500 54661 COMPUTER HARDWARE MAINTENANCE 46,695 61,498 25,000 50,000 54662 CLEANING SERVICES (OLD ACCOUNT) 22,913 21,155 54741 PRINTING 12,372 9,562 7,748 6,700 54800 PROMOTIONAL ACTIVITIES - - - 16,000 Packet Pg. 93 54801 COMMUNITY EDUCATION PROGRAM - - - - 54941 TAGS & TITLES 3,396 3,384 5,193 5,000 54942 LEGAL ADVERTISEMENTS 4,009 193 7,280 2,500 54943 FILM PROCESSING COSTS 130 159 - -  Okaloosa County Sheriff's Office 54947 OTHER CRIMINAL COSTS 30,975 19,878 20,000 8,360 54948 OTHER ADMINISTRATIVE COST 21,356 28,144 18,659 10,250 54949 JURY FEEDINGS - - - - 54951 SOFTWARE LICENSE/SUPPORT 225,721 232,456 200,534 261,487 54965 IN HOUSE COST / COPS - - 100,030 - 55141 OFFICE SUPPLIES 36,397 35,599 17,750 14,450 55142 OFFICE EQUIPMENT < $1000 9,894 5,835 9,000 8,100 55143 COMPUTER SUPPLIES 26,425 30,558 35,000 32,650 55144 COPIER SUPPLIES 9,584 7,934 10,000 4,650 55148 MINOR BUILDING SUPPLIES - 340 - - 55150 COMPUTER EQUIPMENT <$1000 22,939 17,495 40,000 43,500 55241 GASOLINE 1,073,572 1,058,607 1,175,845 1,251,781 55243 GASOLINE - MARINE UNIT - - - 10,000 55244 AMMUNITION 24,126 114,219 - 75,000 55245 FINGERPRINT/PHOTO SUPPLY 687 3,100 - 2,500 55246 INVESTIGATIVE SUPPLIES 74,835 39,095 60,000 21,000 55247 MARINE SUPPLIES 2,303 802 - 14,000 55248 CRISIS NEGOTIATION UNIT SUPPLIES - - - - 55249 UNDERWATER SEARCH SUPPLIES 1,367 1,636 11,000 55250 EMPLOYEE UNIFORMS 124,267 135,176 121,533 120,700 55251 RADIOS-MOBILE/HAND <$1000 61,896 24,239 19,800 25,250 55252 S.R.T. SUPPLIES 4,783 11,643 15,000 15,000 55253 K-9 FOOD 4,023 3,948 4,000 4,000 55254 K-9 TRAINING SUPPLIES 6,869 2,946 10,950 10,000 55255 VEHICLE EMERGENCY EQUIPMENT 5,103 23,884 20,000 20,000 55256 EXPLORER SUPPLIES - - - - 55257 CRIME PREVENTION SUPPLIES 20,179 1,860 15,020 15,000 55260 HAZMAT/DRUG PROC SUPPLIES 192 - - - 55262 FIRING RANGE SUPPLIES 762 1,418 - 5,000 55299 SUPPLIES - OTHER 29,009 37,046 28,540 62,500 55441 BOOKS & PUBLICATIONS 3,425 1,014 2,056 - 55442 REGISTRATION/SCHOOL FEES 14,661 6,251 9,014 5,500 Packet Pg. 94 55443 SUBSCRIPTIONS 28,682 40,217 25,000 18,180 55444 MEMBERSHIP DUES 15,105 12,186 15,000 12,005 55449 INVESTIGATIVE TRAINING - OPERATING EXPENSES $ 3,972,768 $ 3,989,846 $ 3,873,713 $ 3,996,718  Okaloosa County Sheriff's Office 56200 LEASEHOLD IMPROVEMENTS $ - $ - $ - $ 37,000 56441 VEHICLES 179,380 535,987 550,000 1,180,000 56443 RADIOS - - 6,000 35,000 56444 OFFICE FURNITURE 15,079 1,200 38,893 25,000 56445 OFFICE EQUIPMENT 8,234 18,500 15,000 15,000 56446 VEHICLE EQUIPMENT 7,430 19,311 25,000 50,000 56447 OTHER EQUIPMENT 27,528 53,380 - 48,000 56450 COMPUTER SOFTWARE - - - - 56451 COMPUTER EQUIPMENT 79,476 114,346 25,000 432,000 56452 CRIMINAL EQUIPMENT 6,749 14,798 - - 56453 GUNS 13,329 57,202 15,000 15,000 56499 NON-AGENCY GRANT EQUIPMENT - - - CAPITAL OUTLAY $ 337,205 $ 814,724 $ 674,893 $ 1,837,000 DEBT SERVICE - - - - GRANTS AND AIDS - - - - OTHER USES - - - - TOTAL $ 26,787,340 $ 26,755,815 $ 27,707,661 $ 30,584,217 Packet Pg. 95  Okaloosa County Sheriff's Office Court Services FY 2015 Expenditure Budget (DETAILED) FY 2012 FY 2013 FY 2014 FY 2015 Actual Actual Amended Proposed Expenditures Expenditures Budget Budget Account Title 51100 EXECUTIVE SALARY 51200 SALARIES/WAGES REGULAR $ 1,013,830 $ 911,058 $ 1,060,958 $ 1,066,687 51300 OTHER SALARY - - 25,000 - 51400 OVERTIME SALARY 10,604 990 10,000 - 51500 INCENTIVE SALARY 18,452 15,935 16,360 17,520 51550 INCENTIVE-MATCHING 18,397 15,935 15,360 17,520 52100 FICA TAXES/MATCHING 72,001 72,483 83,590 84,282